Civic Intelligence

The Rose Ensemble

990 • Fiscal year 2021 • EIN 41-1844157

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.ROSEENSEMBLE.ORG
75 West Fifth Street No 314Saint Paul, MN 55102

(651) 225-4340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-208%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,424

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 151.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$58,439

Down $78,409 (-57%) from 2020

Net Assets

Down

$1,571

Down $102,291 (-98%) from 2020

Liabilities

Up

$56,868

Up $23,882 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$49,102

Down $99,402 (-67%) from 2020

Expenses

Down

$151,393

Down $82,459 (-35%) from 2020

Net Income

Down

-$102,291

Down $16,943 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $247,786Liabilities 2011: $51,263Net Assets 2011: $196,5232011Assets 2012: $211,248Liabilities 2012: $33,701Net Assets 2012: $177,5472012Assets 2013: $223,877Liabilities 2013: $39,365Net Assets 2013: $184,5122013Assets 2014: $317,883Liabilities 2014: $43,477Net Assets 2014: $274,4062014Assets 2015: $414,520Liabilities 2015: $79,096Net Assets 2015: $335,4242015Assets 2016: $236,599Liabilities 2016: $54,282Net Assets 2016: $182,3172016Assets 2017: $301,611Liabilities 2017: $55,600Net Assets 2017: $246,0112017Assets 2018: $232,519Liabilities 2018: $31,876Net Assets 2018: $200,6432018Assets 2019: $212,320Liabilities 2019: $23,110Net Assets 2019: $189,2102019Assets 2020: $136,848Liabilities 2020: $32,986Net Assets 2020: $103,8622020Assets 2021: $58,439Liabilities 2021: $56,868Net Assets 2021: $1,5712021Assets 2022: $44,501Liabilities 2022: $52,277Net Assets 2022: -$7,7762022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$58,439
Liabilities$56,868
Net Assets$1,571
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $728,5562011Revenue 2012: $356,419Expenses 2012: $375,395Net Income 2012: -$18,9762012Expenses 2013: $660,4032013Revenue 2014: $731,163Expenses 2014: $641,851Net Income 2014: $89,3122014Revenue 2015: $764,404Expenses 2015: $703,965Net Income 2015: $60,4392015Revenue 2016: $754,127Expenses 2016: $907,255Net Income 2016: -$153,1282016Revenue 2017: $803,557Expenses 2017: $739,863Net Income 2017: $63,6942017Revenue 2018: $803,614Expenses 2018: $848,982Net Income 2018: -$45,3682018Revenue 2019: $578,564Expenses 2019: $575,284Net Income 2019: $3,2802019Revenue 2020: $148,504Expenses 2020: $233,852Net Income 2020: -$85,3482020Revenue 2021: $49,102Expenses 2021: $151,393Net Income 2021: -$102,2912021Revenue 2022: $169,656Expenses 2022: $179,003Net Income 2022: -$9,3472022Revenue 2023: $4,216Expenses 2023: $3,435Net Income 2023: $7812023

Highlighted filing

2021

Revenue$49,102
Expenses$151,393
Net Income-$102,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$49,102
Mission and Program Overview

Mission

The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.

Uniting virtuosic vocal artistry with scholarly research, the rose ensemble creates musical performances and educational programs that connect audiences to compelling stories of human history, culture, and spirituality from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$39,170$39,170→ $0
Cash and Non-Interest-Bearing Accounts$88,518$11,584▼ $76,934
Pledges and Grants Receivable$6,589$6,589→ $0
Land, Buildings, and Equipment, Net$1,482$0▼ $1,482
Prepaid Expenses and Deferred Charges$762$768▲ $6
Savings and Temporary Cash Investments$327$328▲ $1
Total Assets$136,848$58,439▼ $78,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,895$34,758▲ $14,863
Accounts Payable and Accrued Expenses$13,091$22,110▲ $9,019
Total Liabilities$32,986$56,868▲ $23,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,862$1,571▼ $102,291
Total Net Assets Fund Balance$103,862$1,571▼ $102,291
Total Liabilities and Net Assets / Fund Balance$136,848$58,439▼ $78,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,571$47,571
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan SramekArtistic DirectorFT$72,165$2,259$74,424

Board Members and Trustees

NameTitle
Carol KratzChair
Julie SchramkeDirector
Steve AggergaardDirector
Drake HokansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,262
Program Service Revenue
$2,500
Investment Income
$4
Other Revenue
$12,336
All Other Contributions
$14,367
Change in Net Assets
$-102,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,064
Other Expenses$27,329
Total Fundraising Expense$15,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,515$14,433$7,217$72,165
Other Salaries and Wages$29,039$8,296$4,148$41,483
Payroll Taxes$5,826$1,666$832$8,324
Fees for Services Other-$5,012-$5,012
Insurance$1,688$1,406$924$4,018
Information Technology$2,462$704$352$3,518
Office Expenses$2,349$670$335$3,354
Occupancy$1,020$850$559$2,429
Fees for Services Legal-$2,350-$2,350
Other Employee Benefits$1,465$418$209$2,092
Fees for Services Accounting-$2,088-$2,088
Depreciation Depletion$622$519$341$1,482
Advertising$543--$543
Other Expenses$125$742$487$125
Travel$-366--$-366
Total Functional Expenses$96,835$39,154$15,404$151,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board of directors receives 990 to review and approves at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose any conflicts and affirm they havereceived and understand the policy on a yearly basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by comparisons to current non profit salary survey amounts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rose Ensemble the
EIN
41-1844157
Phone
6512254340
Address
75 WEST FIFTH STREET NO 314, SAINT PAUL, MN 55102

Signing Officer

Name
Jordan Sramek
Title
Executive Director
Phone
6512254340
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Sramek
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Our organization is preparing for dissolution. Fy21 activities included preparing our artistic archives, which will be donated to the minnesota historical society.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in inventory balance”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITING VIRTUOSIC VOCAL ARTISTRY WITH SCHOLARLY RESEARCH, THE ROSE ENSEMBLE CREATES MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS THAT CONNECT AUDIENCES TO COMPELLING STORIES OF HUMAN HISTORY, CULTURE, AND SPIRITUALITY FROM AROUND THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0543
IRS990/AdvertisingGrp/TotalAmt0543
IRS990/AllOtherContributionsAmt014367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDAN SRAMEK
IRS990/BooksInCareOfDetail/PhoneNum06512254340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 WEST FIFTH STREET SUITE 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088518
IRS990/CashNonInterestBearingGrp/EOYAmt011584
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt027329
IRS990/CYOtherRevenueAmt012336
IRS990/CYProgramServiceRevenueAmt02500
IRS990/CYRevenuesLessExpensesAmt0-102291
IRS990/CYSalariesCompEmpBnftPaidAmt0124064
IRS990/CYTotalExpensesAmt0151393
IRS990/CYTotalFundraisingExpenseAmt015404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0341
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0519
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0622
IRS990/DepreciationDepletionGrp/TotalAmt01482
IRS990/Desc0ORGANIZATION PREPARING FOR DISSOLUTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02088
IRS990/FeesForServicesAccountingGrp/TotalAmt02088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesLegalGrp/TotalAmt02350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05012
IRS990/FeesForServicesOtherGrp/TotalAmt05012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42259
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SCHRAMKE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE AGGERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL KRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DRAKE HOKANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN SRAMEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049102
IRS990/GrossSalesOfInventoryAmt012211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0352
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0704
IRS990/InformationTechnologyGrp/ProgramServicesAmt02462
IRS990/InformationTechnologyGrp/TotalAmt03518
IRS990/InsuranceGrp/FundraisingAmt0924
IRS990/InsuranceGrp/ManagementAndGeneralAmt01406
IRS990/InsuranceGrp/ProgramServicesAmt01688
IRS990/InsuranceGrp/TotalAmt04018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039170
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047571
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING VIRTUOSIC VOCAL ARTISTRY WITH SCHOLARLY RESEARCH, THE ROSE ENSEMBLE CREATES MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS THAT CONNECT AUDIENCES TO COMPELLING STORIES OF HUMAN HISTORY, CULTURE, AND SPIRITUALITY FROM AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034758
IRS990/NetAssetsOrFundBalancesBOYAmt0103862
IRS990/NetAssetsOrFundBalancesEOYAmt01571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0559
IRS990/OccupancyGrp/ManagementAndGeneralAmt0850
IRS990/OccupancyGrp/ProgramServicesAmt01020
IRS990/OccupancyGrp/TotalAmt02429
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt02349
IRS990/OfficeExpensesGrp/TotalAmt03354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02092
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc2CD PRODUCTION AND DISTR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ProgramServicesAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt02119
IRS990/OtherExpensesGrp/TotalAmt1357
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029039
IRS990/OtherSalariesAndWagesGrp/TotalAmt041483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01666
IRS990/PayrollTaxesGrp/ProgramServicesAmt05826
IRS990/PayrollTaxesGrp/TotalAmt08324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0768
IRS990/PrincipalOfficerNm0JORDAN SRAMEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt095589
IRS990/PYOtherRevenueAmt018485
IRS990/PYProgramServiceRevenueAmt030645
IRS990/PYRevenuesLessExpensesAmt0-85348
IRS990/PYSalariesCompEmpBnftPaidAmt0138263
IRS990/PYTotalExpensesAmt0233852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0599705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01483738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02293407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811034
IRS990ScheduleA/Total509Grp/TotalAmt02293407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN INVENTORY BALANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION IS PREPARING FOR DISSOLUTION. FY21 ACTIVITIES INCLUDED PREPARING OUR ARTISTIC ARCHIVES, WHICH WILL BE DONATED TO THE MINNESOTA HISTORICAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE BOARD OF DIRECTORS RECEIVES 990 TO REVIEW AND APPROVES AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS AND AFFIRM THEY HAVERECEIVED AND UNDERSTAND THE POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARISONS TO CURRENT NON PROFIT SALARY SURVEY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136848
IRS990/TotalAssetsEOYAmt058439
IRS990/TotalAssetsGrp/BOYAmt0136848
IRS990/TotalAssetsGrp/EOYAmt058439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034262
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032986
IRS990/TotalLiabilitiesEOYAmt056868
IRS990/TotalLiabilitiesGrp/BOYAmt032986
IRS990/TotalLiabilitiesGrp/EOYAmt056868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571
IRS990/TotalOtherCompensationAmt02259
IRS990/TotalProgramServiceExpensesAmt096835
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalReportableCompFromOrgAmt072165
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0-366
IRS990/TravelGrp/TotalAmt0-366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 WEST FIFTH STREET NO 314
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROSEENSEMBLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,439
Liabilities
$56,868
Net assets
$1,571
Revenue
$49,102
Expenses
$151,393
Net income
-$102,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.08$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.02$0.49$1.51$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$1.49$2.34$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$5.79$5.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$8.04$8.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$8.04$7.40$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.82$7.54$9.07$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.79$3.35$7.64$7.04$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.43$2.74$7.31$6.42$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$6.60
2012Summary only. Only limited summary data is available for this year.$2.11$0.34$1.78$3.56$3.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.97$7.29